|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNDLA PALLE
|
TS-23-058-028-001/100196
(KOTHA THANDA)
|
3623058000NRG24160220241409389
|
16/02/2024
|
rukini
|
3623058WL080190
|
rukini
|
00048
|
BKID0008601
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781443
|
|
JATAVATH RAKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-004-004/010096
(TOWKLAPUR)
|
3623058000NRG24160220241407416
|
16/02/2024
|
Shankar Jee
|
3623058WL080052
|
Shankar Jee
|
00048
|
BKID0008677
|
131
|
131
|
Processed
|
13/04/2024
|
|
2922781291
|
|
LASKAR SHANKARJEE .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-007-008/010265
(DASARINEMLIPUR)
|
3623058000NRG24160220241408340
|
16/02/2024
|
Raamsing
|
3623058WL080132
|
Raamsing
|
00048
|
BKID0008677
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781252
|
|
RAMAVATH RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-004-004/010204
(TOWKLAPUR)
|
3623058000NRG24160220241407418
|
16/02/2024
|
Begam
|
3623058WL080052
|
Begam
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
13/04/2024
|
|
2922781134
|
|
LINGASANIPALLI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-004-004/010204
(TOWKLAPUR)
|
3623058000NRG24160220241407419
|
16/02/2024
|
Naheem Paasha
|
3623058WL080052
|
Naheem Paasha
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
13/04/2024
|
|
2922781161
|
|
LINGASANIPALLI NAIMPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-004-004/010269
(TOWKLAPUR)
|
3623058000NRG24160220241407420
|
16/02/2024
|
Krishnamma
|
3623058WL080052
|
Krishnamma
|
00415
|
SBIN0008809
|
261
|
261
|
Processed
|
13/04/2024
|
|
2922781170
|
|
Krishnamma Kundella
|
GENERAL POST OFFICE(607245)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-004-004/010269
(TOWKLAPUR)
|
3623058000NRG24160220241407421
|
16/02/2024
|
Tirupatayya
|
3623058WL080052
|
Tirupatayya
|
00415
|
SBIN0008809
|
261
|
261
|
Processed
|
13/04/2024
|
|
2922781171
|
|
MR KUNDELA TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-004-004/010311
(TOWKLAPUR)
|
3623058000NRG24160220241407422
|
16/02/2024
|
Phaatimaa
|
3623058WL080052
|
Phaatimaa
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
13/04/2024
|
|
2922781158
|
|
MRS MOHAMMAD FATHEEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-004-004/010324
(TOWKLAPUR)
|
3623058000NRG24160220241407424
|
16/02/2024
|
Aali
|
3623058WL080052
|
Aali
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
13/04/2024
|
|
2922781163
|
|
KOTHAPALLI MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-004-004/010324
(TOWKLAPUR)
|
3623058000NRG24160220241407423
|
16/02/2024
|
Sainaaj Begam
|
3623058WL080052
|
Sainaaj Begam
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
13/04/2024
|
|
2922781160
|
|
MRS KOTHAPALLY SAINASBEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-004-004/010449
(TOWKLAPUR)
|
3623058000NRG24160220241407427
|
16/02/2024
|
Amjoji
|
3623058WL080052
|
Amjoji
|
00415
|
SBIN0008809
|
261
|
261
|
Processed
|
13/04/2024
|
|
2922781417
|
|
Anjoji Dadotkar
|
GENERAL POST OFFICE(607245)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-004-004/010479
(TOWKLAPUR)
|
3623058000NRG24160220241407430
|
16/02/2024
|
padmamma
|
3623058WL080052
|
padmamma
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
13/04/2024
|
|
2922781418
|
|
VORIKUPPALA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-004-004/010510
(TOWKLAPUR)
|
3623058000NRG24160220241407432
|
16/02/2024
|
Alivelu
|
3623058WL080052
|
Alivelu
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
13/04/2024
|
|
2922781370
|
|
KADARI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-004-004/010510
(TOWKLAPUR)
|
3623058000NRG24160220241407431
|
16/02/2024
|
Tirupatayya
|
3623058WL080052
|
Tirupatayya
|
00415
|
SBIN0008809
|
261
|
261
|
Rejected
|
13/04/2024
|
|
2922781371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GUNDLA PALLE
|
TS-23-058-005-006/010188
(RAHMATPUR)
|
3623058000NRG24160220241407302
|
16/02/2024
|
Jayamma
|
3623058WL080015
|
Jayamma
|
00415
|
SBIN0008809
|
860
|
860
|
Processed
|
13/04/2024
|
|
2922781154
|
|
MRS THOTAPALLY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-006-007/010096
(KANDUKUR)
|
3623058000NRG24160220241408239
|
16/02/2024
|
Sattamma
|
3623058WL080126
|
Sattamma
|
00415
|
SBIN0008809
|
678
|
678
|
Rejected
|
13/04/2024
|
|
2922781162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GUNDLA PALLE
|
TS-23-058-006-007/010172
(KANDUKUR)
|
3623058000NRG24160220241408240
|
16/02/2024
|
Peda Raamulu
|
3623058WL080126
|
Peda Raamulu
|
00415
|
SBIN0008809
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922781159
|
|
MR BARPATI PEDDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-011-012/010036
(KHANAPUR)
|
3623058000NRG24160220241408411
|
16/02/2024
|
Sumatamma
|
3623058WL080138
|
Sumatamma
|
00415
|
SBIN0008809
|
80
|
80
|
Processed
|
13/04/2024
|
|
2922781398
|
|
MISS MAHESWARAM SUMATAMMA WO SITACHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-011-012/010071
(KHANAPUR)
|
3623058000NRG24160220241408412
|
16/02/2024
|
Iddamma
|
3623058WL080138
|
Iddamma
|
00415
|
SBIN0008809
|
80
|
80
|
Processed
|
13/04/2024
|
|
2922781396
|
|
BELLI IDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-011-012/010106
(KHANAPUR)
|
3623058000NRG24160220241408260
|
16/02/2024
|
Alivelamma
|
3623058WL080130
|
Alivelamma
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781389
|
|
MRS MEKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-011-012/010131
(KHANAPUR)
|
3623058000NRG24160220241408261
|
16/02/2024
|
Raamulamma
|
3623058WL080130
|
Raamulamma
|
00415
|
SBIN0008809
|
497
|
497
|
Processed
|
13/04/2024
|
|
2922781135
|
|
BATHKA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-011-012/010140
(KHANAPUR)
|
3623058000NRG24160220241408262
|
16/02/2024
|
Vemkatayya
|
3623058WL080130
|
Vemkatayya
|
00415
|
SBIN0008809
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922781180
|
|
MR THATIKONDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-011-012/010151
(KHANAPUR)
|
3623058000NRG24160220241408413
|
16/02/2024
|
Baal Limgamma
|
3623058WL080138
|
Baal Limgamma
|
00415
|
SBIN0008809
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922781399
|
|
ANPATI BALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-011-012/010153
(KHANAPUR)
|
3623058000NRG24160220241408264
|
16/02/2024
|
Padmamma
|
3623058WL080130
|
Padmamma
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781391
|
|
MUDIREDDY PADMAVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-011-012/010153
(KHANAPUR)
|
3623058000NRG24160220241408263
|
16/02/2024
|
Veeraa Reddy
|
3623058WL080130
|
Veeraa Reddy
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781392
|
|
MR MADDIREDDY RAVICHANDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-011-012/010165
(KHANAPUR)
|
3623058000NRG24160220241408265
|
16/02/2024
|
Mutyaali
|
3623058WL080130
|
Mutyaali
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781179
|
|
MRS THATIKONDA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-011-012/010175
(KHANAPUR)
|
3623058000NRG24160220241408414
|
16/02/2024
|
Peddamma
|
3623058WL080138
|
Peddamma
|
00415
|
SBIN0008809
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922781150
|
|
ANPATI PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-011-012/010182
(KHANAPUR)
|
3623058000NRG24160220241408415
|
16/02/2024
|
Durgamma
|
3623058WL080138
|
Durgamma
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922781393
|
|
TATIKONDA DARGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-011-012/010187
(KHANAPUR)
|
3623058000NRG24160220241408266
|
16/02/2024
|
Vemkatayya
|
3623058WL080130
|
Vemkatayya
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781191
|
|
MALLIKHARJUNA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-011-012/010194
(KHANAPUR)
|
3623058000NRG24160220241408267
|
16/02/2024
|
Vemkat Reddi
|
3623058WL080130
|
Vemkat Reddi
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781387
|
|
Mr. VENKAT REDDY SANKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-011-012/010207
(KHANAPUR)
|
3623058000NRG24160220241408268
|
16/02/2024
|
Satyanaaraayana Reddi
|
3623058WL080130
|
Satyanaaraayana Reddi
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781372
|
|
MR MALLE SATYANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-011-012/010210
(KHANAPUR)
|
3623058000NRG24160220241408269
|
16/02/2024
|
Yaadamma
|
3623058WL080130
|
Yaadamma
|
00415
|
SBIN0008809
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922781374
|
|
Yaadamma Malle
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-011-012/010211
(KHANAPUR)
|
3623058000NRG24160220241408270
|
16/02/2024
|
Lakshmi Kamt Reddi
|
3623058WL080130
|
Lakshmi Kamt Reddi
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781177
|
|
MRS MALLA LAKSHMIKANTA REDDY SO HANMANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-011-012/010221
(KHANAPUR)
|
3623058000NRG24160220241408416
|
16/02/2024
|
Sattamma
|
3623058WL080138
|
Sattamma
|
00415
|
SBIN0008809
|
80
|
80
|
Processed
|
13/04/2024
|
|
2922781397
|
|
VADDEMANU SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-011-012/010225
(KHANAPUR)
|
3623058000NRG24160220241408271
|
16/02/2024
|
Krishnayya
|
3623058WL080130
|
Krishnayya
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781185
|
|
MR VEMULA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-011-012/010225
(KHANAPUR)
|
3623058000NRG24160220241408272
|
16/02/2024
|
Vemkatamma
|
3623058WL080130
|
Vemkatamma
|
00415
|
SBIN0008809
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922781383
|
|
Vemkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-011-012/010226
(KHANAPUR)
|
3623058000NRG24160220241408273
|
16/02/2024
|
Mallamma
|
3623058WL080130
|
Mallamma
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781336
|
|
KOTHAGOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-011-012/010312
(KHANAPUR)
|
3623058000NRG24160220241408275
|
16/02/2024
|
Kurupayya
|
3623058WL080130
|
Kurupayya
|
00415
|
SBIN0008809
|
497
|
497
|
Processed
|
13/04/2024
|
|
2922781304
|
|
MR THATIKONDA KURUPAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-011-012/010474
(KHANAPUR)
|
3623058000NRG24160220241408276
|
16/02/2024
|
Kalaavati
|
3623058WL080130
|
Kalaavati
|
00415
|
SBIN0008809
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781388
|
|
VAJJA KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-011-012/010488
(KHANAPUR)
|
3623058000NRG24160220241408417
|
16/02/2024
|
Kamli
|
3623058WL080138
|
Kamli
|
00415
|
SBIN0008809
|
401
|
401
|
Processed
|
13/04/2024
|
|
2922781334
|
|
MRS NENAVATH KAMALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-011-012/010506
(KHANAPUR)
|
3623058000NRG24160220241408277
|
16/02/2024
|
Lalaiah
|
3623058WL080130
|
Lalaiah
|
00415
|
SBIN0008809
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922781390
|
|
KADARI LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-011-012/010524
(KHANAPUR)
|
3623058000NRG24160220241408278
|
16/02/2024
|
Chandrashekar
|
3623058WL080130
|
Chandrashekar
|
00415
|
SBIN0008809
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922781178
|
|
MR THATIKONDA CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-012-013/010015
(BOLLANA PALLI)
|
3623058000NRG24160220241409532
|
16/02/2024
|
Eeshwaramma
|
3623058WL080200
|
Eeshwaramma
|
00415
|
SBIN0008809
|
610
|
610
|
Rejected
|
13/04/2024
|
|
2922781181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GUNDLA PALLE
|
TS-23-058-012-013/010049
(BOLLANA PALLI)
|
3623058000NRG24160220241409533
|
16/02/2024
|
Chamdrayya
|
3623058WL080200
|
Chamdrayya
|
00415
|
SBIN0008809
|
305
|
305
|
Processed
|
13/04/2024
|
|
2922781169
|
|
Chandrayya Kadaari
|
GENERAL POST OFFICE(607245)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-012-013/010076
(BOLLANA PALLI)
|
3623058000NRG24160220241409534
|
16/02/2024
|
Iddamma
|
3623058WL080200
|
Iddamma
|
00415
|
SBIN0008809
|
457
|
457
|
Processed
|
13/04/2024
|
|
2922781182
|
|
KAMEPALLI IDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-012-013/010108
(BOLLANA PALLI)
|
3623058000NRG24160220241409354
|
16/02/2024
|
Manemma
|
3623058WL080185
|
Manemma
|
00415
|
SBIN0008809
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922781345
|
|
MRS RAGIPANI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-012-013/010210
(BOLLANA PALLI)
|
3623058000NRG24160220241409536
|
16/02/2024
|
Niramjan
|
3623058WL080200
|
Niramjan
|
00415
|
SBIN0008809
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922781142
|
|
MR BOYINI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-012-013/010240
(BOLLANA PALLI)
|
3623058000NRG24160220241409355
|
16/02/2024
|
Lakshmamma
|
3623058WL080185
|
Lakshmamma
|
00415
|
SBIN0008809
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922781152
|
|
MRS MARAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-012-013/010399
(BOLLANA PALLI)
|
3623058000NRG24160220241409356
|
16/02/2024
|
Samtosha
|
3623058WL080185
|
Samtosha
|
00415
|
SBIN0008809
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922781394
|
|
SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-012-013/010401
(BOLLANA PALLI)
|
3623058000NRG24160220241409357
|
16/02/2024
|
Anamtamma
|
3623058WL080185
|
Anamtamma
|
00415
|
SBIN0008809
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922781187
|
|
MRS RAGIPANI ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-012-013/010458
(BOLLANA PALLI)
|
3623058000NRG24160220241409537
|
16/02/2024
|
Paarvatamma
|
3623058WL080200
|
Paarvatamma
|
00415
|
SBIN0008809
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922781350
|
|
MISS ADAPALA PARVATHAMMA WO BACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-012-013/010592
(BOLLANA PALLI)
|
3623058000NRG24160220241409358
|
16/02/2024
|
Vanitha
|
3623058WL080185
|
Vanitha
|
00415
|
SBIN0008809
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922781183
|
|
MRS RAGIPANI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-013-014/010001
(CHERKU PALLI)
|
3623058000NRG24150220241403974
|
16/02/2024
|
Antamma
|
3623058WL079673
|
Antamma
|
00415
|
SBIN0008809
|
577
|
577
|
Processed
|
13/04/2024
|
|
2922781401
|
|
MISS INJAMOORI ANTHAMMA WO LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-013-014/010068
(CHERKU PALLI)
|
3623058000NRG24150220241403975
|
16/02/2024
|
Venkatamma
|
3623058WL079673
|
Venkatamma
|
00415
|
SBIN0008809
|
577
|
577
|
Processed
|
13/04/2024
|
|
2922781403
|
|
NANDI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-013-014/010341
(CHERKU PALLI)
|
3623058000NRG24160220241408497
|
16/02/2024
|
edu koMdal
|
3623058WL080147
|
edu koMdal
|
00415
|
SBIN0008809
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922781265
|
|
MR KATTEBOINI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-013-014/010430
(CHERKU PALLI)
|
3623058000NRG24150220241403976
|
16/02/2024
|
Kaashamma
|
3623058WL079673
|
Kaashamma
|
00415
|
SBIN0008809
|
577
|
577
|
Processed
|
13/04/2024
|
|
2922781379
|
|
VALLANUDASU KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-023-001/010033
(GONAKOL)
|
3623058000NRG24160220241407320
|
16/02/2024
|
Sailesh
|
3623058WL080020
|
Sailesh
|
00415
|
SBIN0008809
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2922781151
|
|
Mr. BOLLE SAILES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-025-001/010048
(JALUTANDA)
|
3623058000NRG24140220241399517
|
16/02/2024
|
Sitti
|
3623058WL079359
|
Sitti
|
00415
|
SBIN0008809
|
692
|
692
|
Processed
|
13/04/2024
|
|
2922781184
|
|
RAMAVATH SITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-025-001/010142
(JALUTANDA)
|
3623058000NRG24140220241399524
|
16/02/2024
|
Chakru
|
3623058WL079359
|
Chakru
|
00415
|
SBIN0008809
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781145
|
|
ESLAVATH SAKRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-025-001/010158
(JALUTANDA)
|
3623058000NRG24140220241399526
|
16/02/2024
|
Vijay Kumar
|
3623058WL079359
|
Vijay Kumar
|
00415
|
SBIN0008809
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781138
|
|
MR ESLAVATH VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-025-001/010162
(JALUTANDA)
|
3623058000NRG24140220241399527
|
16/02/2024
|
Ghaaseeraam
|
3623058WL079359
|
Ghaaseeraam
|
00415
|
SBIN0008809
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781146
|
|
ESLAVATH GASIRAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-025-001/010177
(JALUTANDA)
|
3623058000NRG24140220241399530
|
16/02/2024
|
Beema
|
3623058WL079359
|
Beema
|
00415
|
SBIN0008809
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781139
|
|
ESLAVATH BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-025-001/010177
(JALUTANDA)
|
3623058000NRG24140220241399531
|
16/02/2024
|
Vali
|
3623058WL079359
|
Vali
|
00415
|
SBIN0008809
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781147
|
|
MRS ESLAVATH VALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-025-001/020021
(JALUTANDA)
|
3623058000NRG24140220241399537
|
16/02/2024
|
Bharathi
|
3623058WL079359
|
Bharathi
|
00415
|
SBIN0008809
|
138
|
138
|
Processed
|
13/04/2024
|
|
2922781195
|
|
MRS VADTYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-025-001/020021
(JALUTANDA)
|
3623058000NRG24140220241399536
|
16/02/2024
|
Chinna
|
3623058WL079359
|
Chinna
|
00415
|
SBIN0008809
|
277
|
277
|
Processed
|
13/04/2024
|
|
2922781194
|
|
VADTYA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-025-001/020050
(JALUTANDA)
|
3623058000NRG24140220241399542
|
16/02/2024
|
Jaani
|
3623058WL079359
|
Jaani
|
00415
|
SBIN0008809
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781315
|
|
MUDAVATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-025-001/020050
(JALUTANDA)
|
3623058000NRG24140220241399541
|
16/02/2024
|
Shamkar
|
3623058WL079359
|
Shamkar
|
00415
|
SBIN0008809
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781322
|
|
Mr. MUDAVATH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-025-001/020438
(JALUTANDA)
|
3623058000NRG24140220241399545
|
16/02/2024
|
Chittu
|
3623058WL079359
|
Chittu
|
00415
|
SBIN0008809
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781193
|
|
MR ESLAVATH CHITTU
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-025-001/20451
(JALUTANDA)
|
3623058000NRG24140220241399547
|
16/02/2024
|
rathlavath shanthi
|
3623058WL079359
|
rathlavath shanthi
|
00415
|
SBIN0008809
|
138
|
138
|
Processed
|
13/04/2024
|
|
2922781196
|
|
RATHLAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-025-001/20451
(JALUTANDA)
|
3623058000NRG24140220241399546
|
16/02/2024
|
ratlavath narsing
|
3623058WL079359
|
ratlavath narsing
|
00415
|
SBIN0008809
|
138
|
138
|
Processed
|
13/04/2024
|
|
2922781192
|
|
R NARSING
|
CANARA BANK(508532)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-028-001/010233
(KOTHA THANDA)
|
3623058000NRG24160220241408793
|
16/02/2024
|
Kamala
|
3623058WL080158
|
Kamala
|
00415
|
SBIN0008809
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922781143
|
|
AMBOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-028-001/100027
(KOTHA THANDA)
|
3623058000NRG24160220241409375
|
16/02/2024
|
Shanti
|
3623058WL080190
|
Shanti
|
00415
|
SBIN0008809
|
134
|
134
|
Processed
|
13/04/2024
|
|
2922781133
|
|
SABHAVAT SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-028-001/100142
(KOTHA THANDA)
|
3623058000NRG24160220241409384
|
16/02/2024
|
Somla
|
3623058WL080190
|
Somla
|
00415
|
SBIN0008809
|
134
|
134
|
Processed
|
13/04/2024
|
|
2922781132
|
|
KORRA SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-028-001/100152
(KOTHA THANDA)
|
3623058000NRG24160220241409386
|
16/02/2024
|
Bhaarati
|
3623058WL080190
|
Bhaarati
|
00415
|
SBIN0008809
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781404
|
|
PATHLAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-028-001/100185
(KOTHA THANDA)
|
3623058000NRG24160220241409387
|
16/02/2024
|
Ramgi
|
3623058WL080190
|
Ramgi
|
00415
|
SBIN0008809
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781137
|
|
KORRA RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-031-001/20177
(NIZAMNAGAR)
|
3623058000NRG24160220241407277
|
16/02/2024
|
Enjamuri ramanjaneyulu
|
3623058WL080013
|
Enjamuri ramanjaneyulu
|
00415
|
SBIN0008809
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2922781167
|
|
SHRI ENJAMURI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-032-001/020478
(PADAMATI THANDA)
|
3623058000NRG24160220241408345
|
16/02/2024
|
Ramesh
|
3623058WL080135
|
Ramesh
|
00415
|
SBIN0008809
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2922781405
|
|
RATHLAVATH RAMESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-032-001/050012
(PADAMATI THANDA)
|
3623058000NRG24160220241408352
|
16/02/2024
|
Maanikya
|
3623058WL080136
|
Maanikya
|
00415
|
SBIN0008809
|
345
|
345
|
Processed
|
13/04/2024
|
|
2922781425
|
|
RATHLAVATH MANIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-032-001/050034
(PADAMATI THANDA)
|
3623058000NRG24160220241408355
|
16/02/2024
|
Komti
|
3623058WL080136
|
Komti
|
00415
|
SBIN0008809
|
517
|
517
|
Processed
|
13/04/2024
|
|
2922781400
|
|
RATHLAVATH KOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-032-001/050038
(PADAMATI THANDA)
|
3623058000NRG24160220241408356
|
16/02/2024
|
Maronoi
|
3623058WL080136
|
Maronoi
|
00415
|
SBIN0008809
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781165
|
|
KETAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-032-001/050050
(PADAMATI THANDA)
|
3623058000NRG24160220241408357
|
16/02/2024
|
Kamili
|
3623058WL080136
|
Kamili
|
00415
|
SBIN0008809
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922781153
|
|
ESLAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-032-001/050095
(PADAMATI THANDA)
|
3623058000NRG24160220241408360
|
16/02/2024
|
Kesili
|
3623058WL080136
|
Kesili
|
00415
|
SBIN0008809
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781186
|
|
RATHLAVATH KESALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-032-001/050095
(PADAMATI THANDA)
|
3623058000NRG24160220241408359
|
16/02/2024
|
Patya
|
3623058WL080136
|
Patya
|
00415
|
SBIN0008809
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781406
|
|
MR RATHLAVATH PATHYA SO SEVYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-032-001/060007
(PADAMATI THANDA)
|
3623058000NRG24160220241408362
|
16/02/2024
|
Veerya
|
3623058WL080136
|
Veerya
|
00415
|
SBIN0008809
|
345
|
345
|
Processed
|
13/04/2024
|
|
2922781402
|
|
RATLAVATH NEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-032-001/060056
(PADAMATI THANDA)
|
3623058000NRG24160220241408371
|
16/02/2024
|
Hanmantu
|
3623058WL080136
|
Hanmantu
|
00415
|
SBIN0008809
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922781290
|
|
RATHLAVATH HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-032-001/060061
(PADAMATI THANDA)
|
3623058000NRG24160220241408487
|
16/02/2024
|
Raamu
|
3623058WL080145
|
Raamu
|
00415
|
SBIN0008809
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922781166
|
|
RATHLAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-032-001/060076
(PADAMATI THANDA)
|
3623058000NRG24160220241408374
|
16/02/2024
|
Saali
|
3623058WL080136
|
Saali
|
00415
|
SBIN0008809
|
345
|
345
|
Processed
|
13/04/2024
|
|
2922781136
|
|
RATHLAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-035-001/060099
(RATHNA THANDA)
|
3623058000NRG24160220241407334
|
16/02/2024
|
Goriya
|
3623058WL080021
|
Goriya
|
00415
|
SBIN0008809
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781148
|
|
AMBOTH GORYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-037-001/040035
(SHANTHIGUDA)
|
3623058000NRG24160220241408255
|
16/02/2024
|
nagendramma
|
3623058WL080128
|
nagendramma
|
00415
|
SBIN0008809
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781126
|
|
KOLA NAGENDRAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51715
|
51715
|
|
|
|
|
|
|
|
|
90
|
GUNDLA PALLE
|
TS-23-058-023-001/010274
(GONAKOL)
|
3623058000NRG24160220241407315
|
16/02/2024
|
PURUSHOTHAM
|
3623058WL080017
|
PURUSHOTHAM
|
00415
|
SBIN0020066
|
752
|
752
|
Processed
|
13/04/2024
|
|
2922781439
|
|
MR MANDARI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
91
|
GUNDLA PALLE
|
TS-23-058-005-006/010164
(RAHMATPUR)
|
3623058000NRG24160220241407305
|
16/02/2024
|
Naarayya
|
3623058WL080016
|
Naarayya
|
00415
|
SBIN0020179
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922781369
|
|
MR SIMARLA NARAIAH SO MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-005-006/010194
(RAHMATPUR)
|
3623058000NRG24160220241407307
|
16/02/2024
|
Venkatayya
|
3623058WL080016
|
Venkatayya
|
00415
|
SBIN0020179
|
208
|
208
|
Processed
|
13/04/2024
|
|
2922781157
|
|
VEMULA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-005-006/010219
(RAHMATPUR)
|
3623058000NRG24160220241407308
|
16/02/2024
|
Raamreddi
|
3623058WL080016
|
Raamreddi
|
00415
|
SBIN0020179
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922781190
|
|
MR THUM RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-005-006/010247
(RAHMATPUR)
|
3623058000NRG24160220241407303
|
16/02/2024
|
Naagamma
|
3623058WL080015
|
Naagamma
|
00415
|
SBIN0020179
|
860
|
860
|
Processed
|
13/04/2024
|
|
2922781368
|
|
NAGAMMA THOTAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-005-006/010293
(RAHMATPUR)
|
3623058000NRG24160220241407309
|
16/02/2024
|
Sreenayya
|
3623058WL080016
|
Sreenayya
|
00415
|
SBIN0020179
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922781156
|
|
MR SRINAIAH JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-006-007/010016
(KANDUKUR)
|
3623058000NRG24160220241408789
|
16/02/2024
|
Iddamma
|
3623058WL080155
|
Iddamma
|
00415
|
SBIN0020179
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922781144
|
|
Iddamma Paasham
|
GENERAL POST OFFICE(607245)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-006-007/010059
(KANDUKUR)
|
3623058000NRG24160220241408237
|
16/02/2024
|
Baagyamma
|
3623058WL080126
|
Baagyamma
|
00415
|
SBIN0020179
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922781378
|
|
MRS PALLE BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-006-007/010096
(KANDUKUR)
|
3623058000NRG24160220241408238
|
16/02/2024
|
Shivayya
|
3623058WL080126
|
Shivayya
|
00415
|
SBIN0020179
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922781254
|
|
Devayya Paale
|
GENERAL POST OFFICE(607245)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-006-007/010172
(KANDUKUR)
|
3623058000NRG24160220241408241
|
16/02/2024
|
Chittemma
|
3623058WL080126
|
Chittemma
|
00415
|
SBIN0020179
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922781164
|
|
BARPATI CHITTEMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-007-008/010376
(DASARINEMLIPUR)
|
3623058000NRG24160220241408681
|
16/02/2024
|
Pushpalatha
|
3623058WL080149
|
Pushpalatha
|
00415
|
SBIN0020179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922781376
|
|
MS EPPALAPALLY PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-025-001/020015
(JALUTANDA)
|
3623058000NRG24140220241399535
|
16/02/2024
|
Raaju
|
3623058WL079359
|
Raaju
|
00415
|
SBIN0020179
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781172
|
|
MR ESLAVATH RAJU SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-037-001/040007
(SHANTHIGUDA)
|
3623058000NRG24160220241408246
|
16/02/2024
|
Varalaxmamma
|
3623058WL080128
|
Varalaxmamma
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781174
|
|
MRS KOTTE VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-037-001/040007
(SHANTHIGUDA)
|
3623058000NRG24160220241408245
|
16/02/2024
|
Venkateshwarlu
|
3623058WL080128
|
Venkateshwarlu
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781175
|
|
KOTTE VENKATHESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-037-001/040022
(SHANTHIGUDA)
|
3623058000NRG24160220241408249
|
16/02/2024
|
chendra kala
|
3623058WL080128
|
chendra kala
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781314
|
|
MISS ANESHETTI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-037-001/040022
(SHANTHIGUDA)
|
3623058000NRG24160220241408247
|
16/02/2024
|
Kondal
|
3623058WL080128
|
Kondal
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781363
|
|
KONDALU ANISETTI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-037-001/040022
(SHANTHIGUDA)
|
3623058000NRG24160220241408248
|
16/02/2024
|
Naageshwaramma
|
3623058WL080128
|
Naageshwaramma
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781362
|
|
MRS ANISETTI NAGESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-037-001/040023
(SHANTHIGUDA)
|
3623058000NRG24160220241408250
|
16/02/2024
|
Raamulu
|
3623058WL080128
|
Raamulu
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781320
|
|
MS RAMULU PADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-037-001/040033
(SHANTHIGUDA)
|
3623058000NRG24160220241408252
|
16/02/2024
|
Padma
|
3623058WL080128
|
Padma
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781198
|
|
Padma tota
|
GENERAL POST OFFICE(607245)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-037-001/040033
(SHANTHIGUDA)
|
3623058000NRG24160220241408251
|
16/02/2024
|
Venkateshwarlu
|
3623058WL080128
|
Venkateshwarlu
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781199
|
|
THOTA VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-037-001/040035
(SHANTHIGUDA)
|
3623058000NRG24160220241408254
|
16/02/2024
|
Seethamma
|
3623058WL080128
|
Seethamma
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781173
|
|
Mrs. KOLA SEETHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-037-001/040035
(SHANTHIGUDA)
|
3623058000NRG24160220241408253
|
16/02/2024
|
Sudhaakar
|
3623058WL080128
|
Sudhaakar
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781176
|
|
MRS KOLA SUDHKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-037-001/040246
(SHANTHIGUDA)
|
3623058000NRG24160220241408256
|
16/02/2024
|
sravani
|
3623058WL080128
|
sravani
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781337
|
|
MRS GANITHI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
113
|
GUNDLA PALLE
|
TS-23-058-014-017/010090
(GUNDLA PALLI)
|
3623058000NRG24160220241408217
|
16/02/2024
|
Vemkatamma
|
3623058WL080121
|
Vemkatamma
|
00415
|
SBIN0RRAPGB
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922781444
|
|
Mrs. VAVILLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
114
|
GUNDLA PALLE
|
TS-23-058-007-008/010079
(DASARINEMLIPUR)
|
3623058000NRG24160220241408312
|
16/02/2024
|
Pandya
|
3623058WL080132
|
Pandya
|
00468
|
UBIN0801135
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781277
|
|
RAMAVATH PANDYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-007-008/010080
(DASARINEMLIPUR)
|
3623058000NRG24160220241408315
|
16/02/2024
|
Sali
|
3623058WL080132
|
Sali
|
00468
|
UBIN0801135
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922781339
|
|
RAMAVATH SALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-025-001/010139
(JALUTANDA)
|
3623058000NRG24140220241399523
|
16/02/2024
|
Praveen
|
3623058WL079359
|
Praveen
|
00468
|
UBIN0801135
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781351
|
|
RAMAVATH PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
117
|
GUNDLA PALLE
|
TS-23-058-013-014/010248
(CHERKU PALLI)
|
3623058000NRG24160220241408343
|
16/02/2024
|
Sathyanarayana
|
3623058WL080133
|
Sathyanarayana
|
00468
|
UBIN0803723
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922781450
|
|
MUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
118
|
GUNDLA PALLE
|
TS-23-058-003-003/010062
(VEERABOINA PALLI)
|
3623058000NRG24150220241405875
|
16/02/2024
|
Shreenayya
|
3623058WL079825
|
Shreenayya
|
00468
|
UBIN0809888
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922781441
|
|
RAPOTHU SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-003-003/010181
(VEERABOINA PALLI)
|
3623058000NRG24150220241405915
|
16/02/2024
|
Tirpatayya
|
3623058WL079827
|
Tirpatayya
|
00468
|
UBIN0809888
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2922781428
|
|
RAPOTHU TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-007-008/010071
(DASARINEMLIPUR)
|
3623058000NRG24160220241408304
|
16/02/2024
|
Sunitha
|
3623058WL080132
|
Sunitha
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781359
|
|
SAPAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-007-008/010071
(DASARINEMLIPUR)
|
3623058000NRG24160220241408303
|
16/02/2024
|
Vaalya
|
3623058WL080132
|
Vaalya
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781245
|
|
RAMAVATH VALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-007-008/010072
(DASARINEMLIPUR)
|
3623058000NRG24160220241408306
|
16/02/2024
|
Dasili
|
3623058WL080132
|
Dasili
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781118
|
|
RAMAVATH DASLEE
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-007-008/010072
(DASARINEMLIPUR)
|
3623058000NRG24160220241408305
|
16/02/2024
|
Shreenu
|
3623058WL080132
|
Shreenu
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781282
|
|
RAMAVATH SREENU
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-007-008/010073
(DASARINEMLIPUR)
|
3623058000NRG24160220241408308
|
16/02/2024
|
Hanuma
|
3623058WL080132
|
Hanuma
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781249
|
|
RAMAVATH HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-007-008/010073
(DASARINEMLIPUR)
|
3623058000NRG24160220241408307
|
16/02/2024
|
Patya
|
3623058WL080132
|
Patya
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781284
|
|
RAMAVATH PATHYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-007-008/010074
(DASARINEMLIPUR)
|
3623058000NRG24160220241408309
|
16/02/2024
|
Venkatayya
|
3623058WL080132
|
Venkatayya
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781310
|
|
RATLAVATH VENKATI
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-007-008/010075
(DASARINEMLIPUR)
|
3623058000NRG24160220241408311
|
16/02/2024
|
Caavuli
|
3623058WL080132
|
Caavuli
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781287
|
|
MUDAVATH CHAVILI
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-007-008/010075
(DASARINEMLIPUR)
|
3623058000NRG24160220241408310
|
16/02/2024
|
Pandya
|
3623058WL080132
|
Pandya
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
13/04/2024
|
|
2922781311
|
|
MUDAVATH PANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-007-008/010079
(DASARINEMLIPUR)
|
3623058000NRG24160220241408313
|
16/02/2024
|
Sakri
|
3623058WL080132
|
Sakri
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781433
|
|
RAMAVATH SAKRI
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-007-008/010080
(DASARINEMLIPUR)
|
3623058000NRG24160220241408314
|
16/02/2024
|
Dhanji
|
3623058WL080132
|
Dhanji
|
00468
|
UBIN0809888
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922781328
|
|
RAAMAVATDhanji
|
GENERAL POST OFFICE(607245)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-007-008/010080
(DASARINEMLIPUR)
|
3623058000NRG24160220241408316
|
16/02/2024
|
Laxma
|
3623058WL080132
|
Laxma
|
00468
|
UBIN0809888
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922781285
|
|
RAMAVATH LAXMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-007-008/010082
(DASARINEMLIPUR)
|
3623058000NRG24160220241408317
|
16/02/2024
|
Jyothi
|
3623058WL080132
|
Jyothi
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781117
|
|
RAMAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-007-008/010084
(DASARINEMLIPUR)
|
3623058000NRG24160220241408319
|
16/02/2024
|
Kaiki
|
3623058WL080132
|
Kaiki
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781432
|
|
RAMAVATH KAIKI
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-007-008/010084
(DASARINEMLIPUR)
|
3623058000NRG24160220241408318
|
16/02/2024
|
Venkati
|
3623058WL080132
|
Venkati
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
13/04/2024
|
|
2922781281
|
|
Venkati Raamaavatu
|
GENERAL POST OFFICE(607245)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-007-008/010088
(DASARINEMLIPUR)
|
3623058000NRG24160220241408320
|
16/02/2024
|
Hunya
|
3623058WL080132
|
Hunya
|
00468
|
UBIN0809888
|
399
|
399
|
Processed
|
13/04/2024
|
|
2922781356
|
|
MUDAVATH HUNYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-007-008/010088
(DASARINEMLIPUR)
|
3623058000NRG24160220241408321
|
16/02/2024
|
Laxmi
|
3623058WL080132
|
Laxmi
|
00468
|
UBIN0809888
|
399
|
399
|
Processed
|
13/04/2024
|
|
2922781116
|
|
MUDAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-007-008/010089
(DASARINEMLIPUR)
|
3623058000NRG24160220241408322
|
16/02/2024
|
Narya
|
3623058WL080132
|
Narya
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781242
|
|
RAMAVATH NARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-007-008/010089
(DASARINEMLIPUR)
|
3623058000NRG24160220241408323
|
16/02/2024
|
Shanti
|
3623058WL080132
|
Shanti
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781119
|
|
RAMAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-007-008/010091
(DASARINEMLIPUR)
|
3623058000NRG24160220241408324
|
16/02/2024
|
Bujji
|
3623058WL080132
|
Bujji
|
00468
|
UBIN0809888
|
399
|
399
|
Processed
|
13/04/2024
|
|
2922781434
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-007-008/010094
(DASARINEMLIPUR)
|
3623058000NRG24160220241408326
|
16/02/2024
|
Jumaali
|
3623058WL080132
|
Jumaali
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
13/04/2024
|
|
2922781251
|
|
RAMAVATH JUMANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-007-008/010094
(DASARINEMLIPUR)
|
3623058000NRG24160220241408325
|
16/02/2024
|
Pool Sing
|
3623058WL080132
|
Pool Sing
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
13/04/2024
|
|
2922781243
|
|
RAMAVAT POOLSING S/O LOKYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-007-008/010097
(DASARINEMLIPUR)
|
3623058000NRG24160220241408327
|
16/02/2024
|
Taavu
|
3623058WL080132
|
Taavu
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
13/04/2024
|
|
2922781445
|
|
RATHLAVATH THAVU S/O MOOTHYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-007-008/010098
(DASARINEMLIPUR)
|
3623058000NRG24160220241408328
|
16/02/2024
|
Shankar
|
3623058WL080132
|
Shankar
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781283
|
|
RATLAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-007-008/010100
(DASARINEMLIPUR)
|
3623058000NRG24160220241408329
|
16/02/2024
|
Sreenu
|
3623058WL080132
|
Sreenu
|
00468
|
UBIN0809888
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781286
|
|
RAMAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-007-008/010104
(DASARINEMLIPUR)
|
3623058000NRG24160220241408331
|
16/02/2024
|
Jaani
|
3623058WL080132
|
Jaani
|
00468
|
UBIN0809888
|
399
|
399
|
Processed
|
13/04/2024
|
|
2922781319
|
|
MUDAVATH JANI
|
BANK OF INDIA(508505)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-007-008/010104
(DASARINEMLIPUR)
|
3623058000NRG24160220241408330
|
16/02/2024
|
Laxma
|
3623058WL080132
|
Laxma
|
00468
|
UBIN0809888
|
399
|
399
|
Processed
|
13/04/2024
|
|
2922781318
|
|
LAKSHMA MUDAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-007-008/010105
(DASARINEMLIPUR)
|
3623058000NRG24160220241408332
|
16/02/2024
|
Acchaali
|
3623058WL080132
|
Acchaali
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781250
|
|
RAMAVATH ATCHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-007-008/010106
(DASARINEMLIPUR)
|
3623058000NRG24160220241408333
|
16/02/2024
|
Lacchi Raam
|
3623058WL080132
|
Lacchi Raam
|
00468
|
UBIN0809888
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922781248
|
|
VADTHYA LACHIRAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-007-008/010107
(DASARINEMLIPUR)
|
3623058000NRG24160220241408334
|
16/02/2024
|
Laal Sing
|
3623058WL080132
|
Laal Sing
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
13/04/2024
|
|
2922781317
|
|
VADYA LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-007-008/010110
(DASARINEMLIPUR)
|
3623058000NRG24160220241408335
|
16/02/2024
|
Maaroni
|
3623058WL080132
|
Maaroni
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781431
|
|
RAMAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-007-008/010170
(DASARINEMLIPUR)
|
3623058000NRG24160220241408337
|
16/02/2024
|
Emili
|
3623058WL080132
|
Emili
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781430
|
|
Emili Nenaavat
|
GENERAL POST OFFICE(607245)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-007-008/010170
(DASARINEMLIPUR)
|
3623058000NRG24160220241408336
|
16/02/2024
|
Parma
|
3623058WL080132
|
Parma
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
13/04/2024
|
|
2922781341
|
|
NENAVATH PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-007-008/010214
(DASARINEMLIPUR)
|
3623058000NRG24160220241408338
|
16/02/2024
|
Lokya
|
3623058WL080132
|
Lokya
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
13/04/2024
|
|
2922781358
|
|
MUDAVATH LOKYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-007-008/010214
(DASARINEMLIPUR)
|
3623058000NRG24160220241408339
|
16/02/2024
|
Sharoli
|
3623058WL080132
|
Sharoli
|
00468
|
UBIN0809888
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922781246
|
|
MUDAVATH CHAROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-007-008/010265
(DASARINEMLIPUR)
|
3623058000NRG24160220241408341
|
16/02/2024
|
Thirupathi
|
3623058WL080132
|
Thirupathi
|
00468
|
UBIN0809888
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781247
|
|
RAMAVATH RAMSINGH JT A/C TIRUPATHI
|
BANK OF INDIA(508505)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-007-008/010358
(DASARINEMLIPUR)
|
3623058000NRG24160220241408342
|
16/02/2024
|
Kesli
|
3623058WL080132
|
Kesli
|
00468
|
UBIN0809888
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781244
|
|
RATLAVATH KESLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-014-017/010331
(GUNDLA PALLI)
|
3623058000NRG24160220241408230
|
16/02/2024
|
Lingamma
|
3623058WL080123
|
Lingamma
|
00468
|
UBIN0809888
|
777
|
777
|
Processed
|
13/04/2024
|
|
2922781327
|
|
VAVILLA LINGAMMA W/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-014-017/010773
(GUNDLA PALLI)
|
3623058000NRG24160220241408223
|
16/02/2024
|
Vemkatamma
|
3623058WL080121
|
Vemkatamma
|
00468
|
UBIN0809888
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922781274
|
|
Ms. BADDELA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-014-017/011461
(GUNDLA PALLI)
|
3623058000NRG24160220241408225
|
16/02/2024
|
N Renaiah
|
3623058WL080121
|
N Renaiah
|
00468
|
UBIN0809888
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922781453
|
|
NALLAGANTULA RENAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-019-001/050054
(CHAKRUTHANDA)
|
3623058000NRG24150220241405872
|
16/02/2024
|
Chandu Laal
|
3623058WL079822
|
Chandu Laal
|
00468
|
UBIN0809888
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2922781349
|
|
KETHAVATH CHANDHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-023-001/010256
(GONAKOL)
|
3623058000NRG24160220241407312
|
16/02/2024
|
Lingamaiah
|
3623058WL080017
|
Lingamaiah
|
00468
|
UBIN0809888
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922781357
|
|
Miss. PATHLAVATH SHIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-023-001/010257
(GONAKOL)
|
3623058000NRG24160220241407313
|
16/02/2024
|
Shiva
|
3623058WL080017
|
Shiva
|
00468
|
UBIN0809888
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922781340
|
|
VIBUDI SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-023-001/010259
(GONAKOL)
|
3623058000NRG24160220241407314
|
16/02/2024
|
Kalyaan
|
3623058WL080017
|
Kalyaan
|
00468
|
UBIN0809888
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922781435
|
|
KAMPALLI KALYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-025-001/010167
(JALUTANDA)
|
3623058000NRG24140220241399529
|
16/02/2024
|
Namdya
|
3623058WL079359
|
Namdya
|
00468
|
UBIN0809888
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781235
|
|
MR ISLAVATH NANDYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-025-001/020039
(JALUTANDA)
|
3623058000NRG24140220241399540
|
16/02/2024
|
saraswathi
|
3623058WL079359
|
saraswathi
|
00468
|
UBIN0809888
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781429
|
|
MEGAVATH SARASWATHI
|
BANK OF BARODA(606985)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-025-001/020067
(JALUTANDA)
|
3623058000NRG24140220241399544
|
16/02/2024
|
Budya
|
3623058WL079359
|
Budya
|
00468
|
UBIN0809888
|
138
|
138
|
Processed
|
13/04/2024
|
|
2922781355
|
|
RAMAVATH BUDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-025-001/20452
(JALUTANDA)
|
3623058000NRG24140220241399548
|
16/02/2024
|
Ramavath Jyothi
|
3623058WL079359
|
Ramavath Jyothi
|
00468
|
UBIN0809888
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781427
|
|
RAMAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-025-001/20453
(JALUTANDA)
|
3623058000NRG24140220241399549
|
16/02/2024
|
Eslavath Chandrakala
|
3623058WL079359
|
Eslavath Chandrakala
|
00468
|
UBIN0809888
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781426
|
|
EESLAVATH CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-028-001/100045
(KOTHA THANDA)
|
3623058000NRG24160220241409377
|
16/02/2024
|
Dasaratham
|
3623058WL080190
|
Dasaratham
|
00468
|
UBIN0809888
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781346
|
|
Dasaratham paatlaavatu
|
GENERAL POST OFFICE(607245)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-035-001/060006
(RATHNA THANDA)
|
3623058000NRG24160220241407322
|
16/02/2024
|
Darmi
|
3623058WL080021
|
Darmi
|
00468
|
UBIN0809888
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781212
|
|
Darmi Sapaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35924
|
35924
|
|
|
|
|
|
|
|
|
171
|
GUNDLA PALLE
|
TS-23-058-014-017/010074
(GUNDLA PALLI)
|
3623058000NRG24160220241408215
|
16/02/2024
|
Jayamma
|
3623058WL080121
|
Jayamma
|
00684
|
APGV0006207
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922781125
|
|
Mrs. JAYAMMA BALAMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-014-017/010074
(GUNDLA PALLI)
|
3623058000NRG24160220241408216
|
16/02/2024
|
Vemkatayya
|
3623058WL080121
|
Vemkatayya
|
00684
|
APGV0006207
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922781122
|
|
Mr. BALUMURI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-014-017/010122
(GUNDLA PALLI)
|
3623058000NRG24160220241408229
|
16/02/2024
|
Anasuya
|
3623058WL080123
|
Anasuya
|
00684
|
APGV0006207
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2922781338
|
|
Mrs. ANASUYA BALMURI W O CHINNA RUMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-014-017/010142
(GUNDLA PALLI)
|
3623058000NRG24160220241408219
|
16/02/2024
|
Chittamma
|
3623058WL080121
|
Chittamma
|
00684
|
APGV0006207
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922781321
|
|
KATIKARLA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-014-017/010142
(GUNDLA PALLI)
|
3623058000NRG24160220241408218
|
16/02/2024
|
Sreenayya
|
3623058WL080121
|
Sreenayya
|
00684
|
APGV0006207
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922781422
|
|
Mr. KATIKARLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
GUNDLA PALLE
|
TS-23-058-014-017/010166
(GUNDLA PALLI)
|
3623058000NRG24160220241408220
|
16/02/2024
|
Saalamma
|
3623058WL080121
|
Saalamma
|
00684
|
APGV0006207
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922781447
|
|
Mrs. SALEMMA VAVILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-014-017/010351
(GUNDLA PALLI)
|
3623058000NRG24160220241408221
|
16/02/2024
|
Vemkatamma
|
3623058WL080121
|
Vemkatamma
|
00684
|
APGV0006207
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922781124
|
|
Mrs. VENKATAMMA VAVILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
GUNDLA PALLE
|
TS-23-058-014-017/010448
(GUNDLA PALLI)
|
3623058000NRG24160220241408222
|
16/02/2024
|
Vemkatamma
|
3623058WL080121
|
Vemkatamma
|
00684
|
APGV0006207
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922781305
|
|
Mrs. VENKATAMMA W O NIRANJA VAVILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-014-017/011391
(GUNDLA PALLI)
|
3623058000NRG24160220241408790
|
16/02/2024
|
Rukmini
|
3623058WL080156
|
Rukmini
|
00684
|
APGV0006207
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922781348
|
|
DENDETIKAR RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-014-017/011461
(GUNDLA PALLI)
|
3623058000NRG24160220241408226
|
16/02/2024
|
N PADMA
|
3623058WL080121
|
N PADMA
|
00684
|
APGV0006207
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922781329
|
|
Mrs. PADMA NALLAGANTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
GUNDLA PALLE
|
TS-23-058-020-001/010350
(D.P THANDA)
|
3623058000NRG24160220241408956
|
16/02/2024
|
Shankar
|
3623058WL080170
|
Shankar
|
00684
|
APGV0006207
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922781288
|
|
Mr. RAMAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
GUNDLA PALLE
|
TS-23-058-020-001/010350
(D.P THANDA)
|
3623058000NRG24160220241408957
|
16/02/2024
|
Sunitha
|
3623058WL080170
|
Sunitha
|
00684
|
APGV0006207
|
668
|
668
|
Rejected
|
13/04/2024
|
|
2922781289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
GUNDLA PALLE
|
TS-23-058-020-001/010353
(D.P THANDA)
|
3623058000NRG24160220241408958
|
16/02/2024
|
Padma
|
3623058WL080170
|
Padma
|
00684
|
APGV0006207
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922781361
|
|
Mr. MUDAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
GUNDLA PALLE
|
TS-23-058-020-001/040015
(D.P THANDA)
|
3623058000NRG24160220241408959
|
16/02/2024
|
Lacchu
|
3623058WL080170
|
Lacchu
|
00684
|
APGV0006207
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922781360
|
|
Mr. LASHMAN RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
GUNDLA PALLE
|
TS-23-058-020-001/040028
(D.P THANDA)
|
3623058000NRG24160220241408960
|
16/02/2024
|
Lokya
|
3623058WL080170
|
Lokya
|
00684
|
APGV0006207
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922781324
|
|
Mr. RAMAVATH LOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
GUNDLA PALLE
|
TS-23-058-020-001/040050
(D.P THANDA)
|
3623058000NRG24160220241408961
|
16/02/2024
|
Shankar
|
3623058WL080170
|
Shankar
|
00684
|
APGV0006207
|
334
|
334
|
Processed
|
13/04/2024
|
|
2922781123
|
|
Mr. SHANKAR MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
GUNDLA PALLE
|
TS-23-058-020-001/040054
(D.P THANDA)
|
3623058000NRG24160220241408962
|
16/02/2024
|
Magyi
|
3623058WL080170
|
Magyi
|
00684
|
APGV0006207
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922781446
|
|
Mr. RAMAVATH MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
GUNDLA PALLE
|
TS-23-058-020-001/040092
(D.P THANDA)
|
3623058000NRG24160220241408965
|
16/02/2024
|
Acchaali
|
3623058WL080170
|
Acchaali
|
00684
|
APGV0006207
|
334
|
334
|
Processed
|
13/04/2024
|
|
2922781323
|
|
Mrs. RAMAVATH . ACHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
GUNDLA PALLE
|
TS-23-058-020-001/040092
(D.P THANDA)
|
3623058000NRG24160220241408964
|
16/02/2024
|
Bodya
|
3623058WL080170
|
Bodya
|
00684
|
APGV0006207
|
334
|
334
|
Processed
|
13/04/2024
|
|
2922781421
|
|
Mr. RAMAVATH BODKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
GUNDLA PALLE
|
TS-23-058-027-001/050006
(KADIYA THANDA)
|
3623058000NRG24160220241408465
|
16/02/2024
|
Jaanamma
|
3623058WL080142
|
Jaanamma
|
00684
|
APGV0006207
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922781420
|
|
RAMAVATU JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNDLA PALLE
|
TS-23-058-027-001/050008
(KADIYA THANDA)
|
3623058000NRG24160220241408466
|
16/02/2024
|
Lashkar
|
3623058WL080142
|
Lashkar
|
00684
|
APGV0006207
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922781262
|
|
AMBOTHU LASHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNDLA PALLE
|
TS-23-058-027-001/050008
(KADIYA THANDA)
|
3623058000NRG24160220241408467
|
16/02/2024
|
Maaroni
|
3623058WL080142
|
Maaroni
|
00684
|
APGV0006207
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922781263
|
|
Mrs. AMBOTHU MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
GUNDLA PALLE
|
TS-23-058-027-001/050009
(KADIYA THANDA)
|
3623058000NRG24160220241408468
|
16/02/2024
|
Chamdra
|
3623058WL080142
|
Chamdra
|
00684
|
APGV0006207
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922781424
|
|
Mr. CHANDYA RAMAVATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
GUNDLA PALLE
|
TS-23-058-027-001/050017
(KADIYA THANDA)
|
3623058000NRG24160220241408472
|
16/02/2024
|
Bhaarati
|
3623058WL080142
|
Bhaarati
|
00684
|
APGV0006207
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922781451
|
|
Miss. RAMAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
GUNDLA PALLE
|
TS-23-058-027-001/050034
(KADIYA THANDA)
|
3623058000NRG24160220241408474
|
16/02/2024
|
Caamdi
|
3623058WL080142
|
Caamdi
|
00684
|
APGV0006207
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922781259
|
|
Mrs. CHANDI AMBOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
GUNDLA PALLE
|
TS-23-058-027-001/050037
(KADIYA THANDA)
|
3623058000NRG24160220241408475
|
16/02/2024
|
Lacchu
|
3623058WL080142
|
Lacchu
|
00684
|
APGV0006207
|
622
|
622
|
Rejected
|
13/04/2024
|
|
2922781261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
GUNDLA PALLE
|
TS-23-058-027-001/050037
(KADIYA THANDA)
|
3623058000NRG24160220241408476
|
16/02/2024
|
Lakshmi
|
3623058WL080142
|
Lakshmi
|
00684
|
APGV0006207
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922781264
|
|
Mrs. AMBOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
GUNDLA PALLE
|
TS-23-058-027-001/050039
(KADIYA THANDA)
|
3623058000NRG24160220241408477
|
16/02/2024
|
Saali
|
3623058WL080142
|
Saali
|
00684
|
APGV0006207
|
311
|
311
|
Processed
|
13/04/2024
|
|
2922781276
|
|
Mrs. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
GUNDLA PALLE
|
TS-23-058-027-001/050042
(KADIYA THANDA)
|
3623058000NRG24160220241408478
|
16/02/2024
|
Kishta
|
3623058WL080142
|
Kishta
|
00684
|
APGV0006207
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922781423
|
|
Mr. KISHTI AMBOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
GUNDLA PALLE
|
TS-23-058-027-001/050058
(KADIYA THANDA)
|
3623058000NRG24160220241408481
|
16/02/2024
|
Sakru
|
3623058WL080142
|
Sakru
|
00684
|
APGV0006207
|
622
|
622
|
Processed
|
13/04/2024
|
|
2922781260
|
|
BANAVATH SHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNDLA PALLE
|
TS-23-058-028-001/100121
(KOTHA THANDA)
|
3623058000NRG24160220241409380
|
16/02/2024
|
Biccha
|
3623058WL080190
|
Biccha
|
00684
|
APGV0006207
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781419
|
|
KORRA BICHYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNDLA PALLE
|
TS-23-058-034-001/20340
(PRATHAPNAGAR)
|
3623058000NRG24160220241408769
|
16/02/2024
|
Panku saidamma
|
3623058WL080152
|
Panku saidamma
|
00684
|
APGV0006207
|
2693
|
2693
|
Processed
|
13/04/2024
|
|
2922781205
|
|
MRS PANKU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22405
|
22405
|
|
|
|
|
|
|
|
|
203
|
GUNDLA PALLE
|
TS-23-058-004-004/010096
(TOWKLAPUR)
|
3623058000NRG24160220241407417
|
16/02/2024
|
Sujaata
|
3623058WL080052
|
Sujaata
|
00684
|
APGV0006291
|
131
|
131
|
Processed
|
13/04/2024
|
|
2922781271
|
|
Mrs. LASKAR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
131
|
|
|
|
|
|
|
|
|
204
|
GUNDLA PALLE
|
TS-23-058-005-006/010033
(RAHMATPUR)
|
3623058000NRG24160220241407299
|
16/02/2024
|
Krishnayya
|
3623058WL080015
|
Krishnayya
|
00685
|
TSAB0023029
|
860
|
860
|
Processed
|
13/04/2024
|
|
2922781130
|
|
ELIMINETI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
205
|
GUNDLA PALLE
|
TS-23-058-005-006/010060
(RAHMATPUR)
|
3623058000NRG24160220241407300
|
16/02/2024
|
Baalayya
|
3623058WL080015
|
Baalayya
|
00685
|
TSAB0023029
|
717
|
717
|
Processed
|
13/04/2024
|
|
2922781129
|
|
THOTAPALLI BALAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
206
|
GUNDLA PALLE
|
TS-23-058-005-006/010116
(RAHMATPUR)
|
3623058000NRG24160220241407304
|
16/02/2024
|
Vekatachaari
|
3623058WL080016
|
Vekatachaari
|
00685
|
TSAB0023029
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922781409
|
|
KASULA VENKATACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNDLA PALLE
|
TS-23-058-005-006/010161
(RAHMATPUR)
|
3623058000NRG24160220241407301
|
16/02/2024
|
Chandrayya
|
3623058WL080015
|
Chandrayya
|
00685
|
TSAB0023029
|
860
|
860
|
Processed
|
13/04/2024
|
|
2922781414
|
|
BODDUPALLI CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
208
|
GUNDLA PALLE
|
TS-23-058-005-006/010192
(RAHMATPUR)
|
3623058000NRG24160220241407306
|
16/02/2024
|
Siriyaal
|
3623058WL080016
|
Siriyaal
|
00685
|
TSAB0023029
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922781127
|
|
THOTAPALLI SIRIYALLU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
209
|
GUNDLA PALLE
|
TS-23-058-005-006/010297
(RAHMATPUR)
|
3623058000NRG24160220241407310
|
16/02/2024
|
Mohan Reddi
|
3623058WL080016
|
Mohan Reddi
|
00685
|
TSAB0023029
|
208
|
208
|
Processed
|
13/04/2024
|
|
2922781413
|
|
THUM MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNDLA PALLE
|
TS-23-058-005-006/010405
(RAHMATPUR)
|
3623058000NRG24160220241407311
|
16/02/2024
|
Lokayya
|
3623058WL080016
|
Lokayya
|
00685
|
TSAB0023029
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922781412
|
|
SOMIDI LOKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
211
|
GUNDLA PALLE
|
TS-23-058-014-017/011315
(GUNDLA PALLI)
|
3623058000NRG24160220241408224
|
16/02/2024
|
Lingamma
|
3623058WL080121
|
Lingamma
|
00685
|
TSAB0023029
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922781411
|
|
NALAGANTULA LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
212
|
GUNDLA PALLE
|
TS-23-058-023-001/010115
(GONAKOL)
|
3623058000NRG24160220241408788
|
16/02/2024
|
shiva leela
|
3623058WL080154
|
shiva leela
|
00685
|
TSAB0023029
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922781408
|
|
VIBHUTHI SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GUNDLA PALLE
|
TS-23-058-023-001/010148
(GONAKOL)
|
3623058000NRG24160220241408244
|
16/02/2024
|
Raaju
|
3623058WL080127
|
Raaju
|
00685
|
TSAB0023029
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2922781415
|
|
KOSIREDDY RAJENDER REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
214
|
GUNDLA PALLE
|
TS-23-058-025-001/010142
(JALUTANDA)
|
3623058000NRG24140220241399525
|
16/02/2024
|
Lakshmi
|
3623058WL079359
|
Lakshmi
|
00685
|
TSAB0023029
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781128
|
|
ESLAVATH LAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
215
|
GUNDLA PALLE
|
TS-23-058-025-001/010212
(JALUTANDA)
|
3623058000NRG24140220241399534
|
16/02/2024
|
Hariya
|
3623058WL079359
|
Hariya
|
00685
|
TSAB0023029
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781407
|
|
EESLAVATH HARYI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GUNDLA PALLE
|
TS-23-058-032-001/020485
(PADAMATI THANDA)
|
3623058000NRG24160220241408346
|
16/02/2024
|
Ramu
|
3623058WL080136
|
Ramu
|
00685
|
TSAB0023029
|
517
|
517
|
Processed
|
13/04/2024
|
|
2922781410
|
|
RATHLAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNDLA PALLE
|
TS-23-058-032-001/060076
(PADAMATI THANDA)
|
3623058000NRG24160220241408375
|
16/02/2024
|
Laxman
|
3623058WL080136
|
Laxman
|
00685
|
TSAB0023029
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781416
|
|
RATHLAVATH LAXMAN
|
HDFC BANK LTD(607152)
|
|
218
|
GUNDLA PALLE
|
TS-23-058-032-001/060118
(PADAMATI THANDA)
|
3623058000NRG24160220241408460
|
16/02/2024
|
Mallesh
|
3623058WL080140
|
Mallesh
|
00685
|
TSAB0023029
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2922781131
|
|
KORRA MALLESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
219
|
GUNDLA PALLE
|
TS-23-058-004-004/010340
(TOWKLAPUR)
|
3623058000NRG24160220241407425
|
16/02/2024
|
Renamma
|
3623058WL080052
|
Renamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
13/04/2024
|
|
2922781312
|
|
VEMULA RENAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNDLA PALLE
|
TS-23-058-004-004/010409
(TOWKLAPUR)
|
3623058000NRG24160220241407426
|
16/02/2024
|
Sattri
|
3623058WL080052
|
Sattri
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
13/04/2024
|
|
2922781253
|
|
MOHAMMAD SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNDLA PALLE
|
TS-23-058-006-007/010241
(KANDUKUR)
|
3623058000NRG24160220241408242
|
16/02/2024
|
Komdal
|
3623058WL080126
|
Komdal
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922781233
|
|
Kondal barpati
|
GENERAL POST OFFICE(607245)
|
|
222
|
GUNDLA PALLE
|
TS-23-058-007-008/010191
(DASARINEMLIPUR)
|
3623058000NRG24160220241408680
|
16/02/2024
|
Raamulamma
|
3623058WL080149
|
Raamulamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922781440
|
|
IPPALAPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNDLA PALLE
|
TS-23-058-011-012/010023
(KHANAPUR)
|
3623058000NRG24160220241408409
|
16/02/2024
|
Alivelu
|
3623058WL080138
|
Alivelu
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
13/04/2024
|
|
2922781352
|
|
MRS VARIKUPPALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNDLA PALLE
|
TS-23-058-011-012/010032
(KHANAPUR)
|
3623058000NRG24160220241408410
|
16/02/2024
|
Anjamma
|
3623058WL080138
|
Anjamma
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
13/04/2024
|
|
2922781273
|
|
ANUPATI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNDLA PALLE
|
TS-23-058-012-013/010118
(BOLLANA PALLI)
|
3623058000NRG24160220241409535
|
16/02/2024
|
Vinoda
|
3623058WL080200
|
Vinoda
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/04/2024
|
|
2922781326
|
|
BOLLAM VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNDLA PALLE
|
TS-23-058-025-001/010046
(JALUTANDA)
|
3623058000NRG24140220241399514
|
16/02/2024
|
Redya
|
3623058WL079359
|
Redya
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781452
|
|
RAMAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNDLA PALLE
|
TS-23-058-025-001/010047
(JALUTANDA)
|
3623058000NRG24140220241399515
|
16/02/2024
|
Laalya
|
3623058WL079359
|
Laalya
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2922781279
|
|
KORRA LALYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNDLA PALLE
|
TS-23-058-025-001/010048
(JALUTANDA)
|
3623058000NRG24140220241399516
|
16/02/2024
|
Bichya
|
3623058WL079359
|
Bichya
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
13/04/2024
|
|
2922781342
|
|
RAMAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNDLA PALLE
|
TS-23-058-025-001/010053
(JALUTANDA)
|
3623058000NRG24140220241399518
|
16/02/2024
|
Baalya
|
3623058WL079359
|
Baalya
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2922781120
|
|
KORA BALU
|
UNION BANK OF INDIA(508500)
|
|
230
|
GUNDLA PALLE
|
TS-23-058-025-001/010053
(JALUTANDA)
|
3623058000NRG24140220241399519
|
16/02/2024
|
Moti
|
3623058WL079359
|
Moti
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2922781121
|
|
MRS KORRA MOTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNDLA PALLE
|
TS-23-058-025-001/010079
(JALUTANDA)
|
3623058000NRG24140220241399520
|
16/02/2024
|
CHOKLA
|
3623058WL079359
|
CHOKLA
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
13/04/2024
|
|
2922781353
|
|
RAMAVATH CHOKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNDLA PALLE
|
TS-23-058-025-001/010079
(JALUTANDA)
|
3623058000NRG24140220241399521
|
16/02/2024
|
Soni
|
3623058WL079359
|
Soni
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
13/04/2024
|
|
2922781280
|
|
RAMAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNDLA PALLE
|
TS-23-058-025-001/010139
(JALUTANDA)
|
3623058000NRG24140220241399522
|
16/02/2024
|
Bagya
|
3623058WL079359
|
Bagya
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781226
|
|
RAMAVATH BHAGYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNDLA PALLE
|
TS-23-058-025-001/010166
(JALUTANDA)
|
3623058000NRG24140220241399528
|
16/02/2024
|
Shamkar
|
3623058WL079359
|
Shamkar
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781209
|
|
ESLAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNDLA PALLE
|
TS-23-058-025-001/010201
(JALUTANDA)
|
3623058000NRG24140220241399532
|
16/02/2024
|
Charuti
|
3623058WL079359
|
Charuti
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781278
|
|
ESLAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNDLA PALLE
|
TS-23-058-025-001/010204
(JALUTANDA)
|
3623058000NRG24140220241399533
|
16/02/2024
|
Kistamma
|
3623058WL079359
|
Kistamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781200
|
|
ESLAVATH KISHTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
237
|
GUNDLA PALLE
|
TS-23-058-025-001/020027
(JALUTANDA)
|
3623058000NRG24140220241399538
|
16/02/2024
|
Beem Sing
|
3623058WL079359
|
Beem Sing
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781448
|
|
RATLAVATH BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNDLA PALLE
|
TS-23-058-025-001/020027
(JALUTANDA)
|
3623058000NRG24140220241399539
|
16/02/2024
|
Tintri
|
3623058WL079359
|
Tintri
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781335
|
|
RATLAVATH TEETHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNDLA PALLE
|
TS-23-058-025-001/020051
(JALUTANDA)
|
3623058000NRG24140220241399543
|
16/02/2024
|
Paandya
|
3623058WL079359
|
Paandya
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922781331
|
|
RAMAVATH PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNDLA PALLE
|
TS-23-058-027-001/050004
(KADIYA THANDA)
|
3623058000NRG24160220241408462
|
16/02/2024
|
Lokyaa
|
3623058WL080142
|
Lokyaa
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
13/04/2024
|
|
2922781255
|
|
Mr. LOKYA AMBOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
GUNDLA PALLE
|
TS-23-058-027-001/050004
(KADIYA THANDA)
|
3623058000NRG24160220241408463
|
16/02/2024
|
Rukmini
|
3623058WL080142
|
Rukmini
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922781258
|
|
AMBOTHU RUKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GUNDLA PALLE
|
TS-23-058-027-001/050006
(KADIYA THANDA)
|
3623058000NRG24160220241408464
|
16/02/2024
|
Chatra
|
3623058WL080142
|
Chatra
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922781275
|
|
RAMAVATU CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNDLA PALLE
|
TS-23-058-027-001/050009
(KADIYA THANDA)
|
3623058000NRG24160220241408469
|
16/02/2024
|
Devuli
|
3623058WL080142
|
Devuli
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922781316
|
|
RAMAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNDLA PALLE
|
TS-23-058-027-001/050012
(KADIYA THANDA)
|
3623058000NRG24160220241408470
|
16/02/2024
|
Baddi
|
3623058WL080142
|
Baddi
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922781225
|
|
AMGOTHU BADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNDLA PALLE
|
TS-23-058-027-001/050017
(KADIYA THANDA)
|
3623058000NRG24160220241408471
|
16/02/2024
|
Daani
|
3623058WL080142
|
Daani
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922781223
|
|
Mrs. RAMAVATH DHANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
GUNDLA PALLE
|
TS-23-058-027-001/050032
(KADIYA THANDA)
|
3623058000NRG24160220241408473
|
16/02/2024
|
Ramani
|
3623058WL080142
|
Ramani
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2922781201
|
|
PALTHYA RAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
247
|
GUNDLA PALLE
|
TS-23-058-027-001/050056
(KADIYA THANDA)
|
3623058000NRG24160220241408480
|
16/02/2024
|
Maanya
|
3623058WL080142
|
Maanya
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
13/04/2024
|
|
2922781256
|
|
RAMAVATH MANYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
248
|
GUNDLA PALLE
|
TS-23-058-027-001/050058
(KADIYA THANDA)
|
3623058000NRG24160220241408482
|
16/02/2024
|
Devuli
|
3623058WL080142
|
Devuli
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
13/04/2024
|
|
2922781257
|
|
Mrs. Banavath Devili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
GUNDLA PALLE
|
TS-23-058-028-001/100015
(KOTHA THANDA)
|
3623058000NRG24160220241409373
|
16/02/2024
|
Dhwaali
|
3623058WL080190
|
Dhwaali
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781299
|
|
KORRA DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNDLA PALLE
|
TS-23-058-028-001/100026
(KOTHA THANDA)
|
3623058000NRG24160220241409374
|
16/02/2024
|
Bammanee
|
3623058WL080190
|
Bammanee
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781313
|
|
SABHAVAT BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNDLA PALLE
|
TS-23-058-028-001/100045
(KOTHA THANDA)
|
3623058000NRG24160220241409376
|
16/02/2024
|
Pipli
|
3623058WL080190
|
Pipli
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781293
|
|
PATHLAVATH PIMPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNDLA PALLE
|
TS-23-058-028-001/100067
(KOTHA THANDA)
|
3623058000NRG24160220241409378
|
16/02/2024
|
Soorya
|
3623058WL080190
|
Soorya
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
13/04/2024
|
|
2922781302
|
|
PATHLAVATH SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNDLA PALLE
|
TS-23-058-028-001/100072
(KOTHA THANDA)
|
3623058000NRG24160220241409379
|
16/02/2024
|
Jumaani
|
3623058WL080190
|
Jumaani
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
13/04/2024
|
|
2922781303
|
|
JATAVATH JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNDLA PALLE
|
TS-23-058-028-001/100121
(KOTHA THANDA)
|
3623058000NRG24160220241409381
|
16/02/2024
|
Hamji
|
3623058WL080190
|
Hamji
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781292
|
|
MISS HANJI KORRA
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNDLA PALLE
|
TS-23-058-028-001/100134
(KOTHA THANDA)
|
3623058000NRG24160220241409383
|
16/02/2024
|
Chitti
|
3623058WL080190
|
Chitti
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781228
|
|
KORRA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNDLA PALLE
|
TS-23-058-028-001/100134
(KOTHA THANDA)
|
3623058000NRG24160220241409382
|
16/02/2024
|
Deepla
|
3623058WL080190
|
Deepla
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781229
|
|
KORRA DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNDLA PALLE
|
TS-23-058-028-001/100152
(KOTHA THANDA)
|
3623058000NRG24160220241409385
|
16/02/2024
|
Paamdu
|
3623058WL080190
|
Paamdu
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781270
|
|
PATHLAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNDLA PALLE
|
TS-23-058-028-001/100190
(KOTHA THANDA)
|
3623058000NRG24160220241409388
|
16/02/2024
|
Shakri
|
3623058WL080190
|
Shakri
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781301
|
|
PATHLAVATH SHAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNDLA PALLE
|
TS-23-058-028-001/100196
(KOTHA THANDA)
|
3623058000NRG24160220241409390
|
16/02/2024
|
Balu
|
3623058WL080190
|
Balu
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781300
|
|
JATAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNDLA PALLE
|
TS-23-058-028-001/100200
(KOTHA THANDA)
|
3623058000NRG24160220241409392
|
16/02/2024
|
geetha
|
3623058WL080190
|
geetha
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781354
|
|
MRS PATHLAVATH GEETHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNDLA PALLE
|
TS-23-058-028-001/100200
(KOTHA THANDA)
|
3623058000NRG24160220241409391
|
16/02/2024
|
Mooni
|
3623058WL080190
|
Mooni
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781347
|
|
PATHLAVATH MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNDLA PALLE
|
TS-23-058-028-001/100210
(KOTHA THANDA)
|
3623058000NRG24160220241409393
|
16/02/2024
|
Lachya
|
3623058WL080190
|
Lachya
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2922781218
|
|
PATHLAVATH LACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNDLA PALLE
|
TS-23-058-029-001/030375
(KUNDELLA BAI THANDA)
|
3623058000NRG24160220241408679
|
16/02/2024
|
Islavath praveen
|
3623058WL080148
|
Islavath praveen
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922781449
|
|
ISLAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNDLA PALLE
|
TS-23-058-031-001/020009
(NIZAMNAGAR)
|
3623058000NRG24160220241407279
|
16/02/2024
|
Krishnamma
|
3623058WL080014
|
Krishnamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
13/04/2024
|
|
2922781241
|
|
BYRAPURAM KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNDLA PALLE
|
TS-23-058-031-001/020009
(NIZAMNAGAR)
|
3623058000NRG24160220241407278
|
16/02/2024
|
Narsimha
|
3623058WL080014
|
Narsimha
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2922781437
|
|
BYRAPURAM NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNDLA PALLE
|
TS-23-058-031-001/020016
(NIZAMNAGAR)
|
3623058000NRG24160220241407280
|
16/02/2024
|
Gelwayya
|
3623058WL080014
|
Gelwayya
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
13/04/2024
|
|
2922781215
|
|
INJAMURI GELVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNDLA PALLE
|
TS-23-058-031-001/020038
(NIZAMNAGAR)
|
3623058000NRG24160220241407281
|
16/02/2024
|
Gelamma
|
3623058WL080014
|
Gelamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2922781204
|
|
YERPULA GELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNDLA PALLE
|
TS-23-058-031-001/020049
(NIZAMNAGAR)
|
3623058000NRG24160220241407282
|
16/02/2024
|
Baal Lakshmayya
|
3623058WL080014
|
Baal Lakshmayya
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2922781294
|
|
MADASU BALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
269
|
GUNDLA PALLE
|
TS-23-058-031-001/020049
(NIZAMNAGAR)
|
3623058000NRG24160220241407283
|
16/02/2024
|
Saidamma
|
3623058WL080014
|
Saidamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2922781202
|
|
Saidamma maadaasu
|
GENERAL POST OFFICE(607245)
|
|
270
|
GUNDLA PALLE
|
TS-23-058-031-001/020062
(NIZAMNAGAR)
|
3623058000NRG24160220241407287
|
16/02/2024
|
Aalivelu
|
3623058WL080014
|
Aalivelu
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781296
|
|
MADASU ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GUNDLA PALLE
|
TS-23-058-031-001/020062
(NIZAMNAGAR)
|
3623058000NRG24160220241407288
|
16/02/2024
|
Charan
|
3623058WL080014
|
Charan
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781297
|
|
Charan madas
|
GENERAL POST OFFICE(607245)
|
|
272
|
GUNDLA PALLE
|
TS-23-058-031-001/020062
(NIZAMNAGAR)
|
3623058000NRG24160220241407286
|
16/02/2024
|
China Mutyaalu
|
3623058WL080014
|
China Mutyaalu
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781295
|
|
MADASU CHINNA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GUNDLA PALLE
|
TS-23-058-031-001/020074
(NIZAMNAGAR)
|
3623058000NRG24160220241407289
|
16/02/2024
|
Maheshwaram
|
3623058WL080014
|
Maheshwaram
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922781214
|
|
INJAMURI MAHESWARAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
274
|
GUNDLA PALLE
|
TS-23-058-031-001/020080
(NIZAMNAGAR)
|
3623058000NRG24160220241407291
|
16/02/2024
|
Amjamma
|
3623058WL080014
|
Amjamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
13/04/2024
|
|
2922781298
|
|
INJAMURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GUNDLA PALLE
|
TS-23-058-031-001/020080
(NIZAMNAGAR)
|
3623058000NRG24160220241407290
|
16/02/2024
|
Raamaswaami
|
3623058WL080014
|
Raamaswaami
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922781227
|
|
INJAMURI RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNDLA PALLE
|
TS-23-058-031-001/020086
(NIZAMNAGAR)
|
3623058000NRG24160220241407292
|
16/02/2024
|
Malleeshwari
|
3623058WL080014
|
Malleeshwari
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2922781216
|
|
INJAMURI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GUNDLA PALLE
|
TS-23-058-031-001/020093
(NIZAMNAGAR)
|
3623058000NRG24160220241407293
|
16/02/2024
|
Krishnayya
|
3623058WL080014
|
Krishnayya
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781217
|
|
INJAMURI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GUNDLA PALLE
|
TS-23-058-031-001/020094
(NIZAMNAGAR)
|
3623058000NRG24160220241407294
|
16/02/2024
|
Naarayya
|
3623058WL080014
|
Naarayya
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2922781203
|
|
INJAMURI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GUNDLA PALLE
|
TS-23-058-031-001/020105
(NIZAMNAGAR)
|
3623058000NRG24160220241407296
|
16/02/2024
|
Padmamma
|
3623058WL080014
|
Padmamma
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781333
|
|
Padmamma Yaasaani
|
GENERAL POST OFFICE(607245)
|
|
280
|
GUNDLA PALLE
|
TS-23-058-031-001/020120
(NIZAMNAGAR)
|
3623058000NRG24160220241407297
|
16/02/2024
|
Komdal
|
3623058WL080014
|
Komdal
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2922781208
|
|
LAKUMALA KONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GUNDLA PALLE
|
TS-23-058-031-001/020176
(NIZAMNAGAR)
|
3623058000NRG24160220241407298
|
16/02/2024
|
Baalamma
|
3623058WL080014
|
Baalamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2922781213
|
|
INJAMURI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GUNDLA PALLE
|
TS-23-058-032-001/010613
(PADAMATI THANDA)
|
3623058000NRG24160220241408486
|
16/02/2024
|
Paramesh
|
3623058WL080144
|
Paramesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922781344
|
|
RATHLAVATH PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GUNDLA PALLE
|
TS-23-058-032-001/050001
(PADAMATI THANDA)
|
3623058000NRG24160220241408347
|
16/02/2024
|
Badru
|
3623058WL080136
|
Badru
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781268
|
|
RATHLAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GUNDLA PALLE
|
TS-23-058-032-001/050002
(PADAMATI THANDA)
|
3623058000NRG24160220241408348
|
16/02/2024
|
Soni
|
3623058WL080136
|
Soni
|
00691
|
IPOS0000001
|
86
|
86
|
Processed
|
13/04/2024
|
|
2922781239
|
|
VADTHYA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GUNDLA PALLE
|
TS-23-058-032-001/050008
(PADAMATI THANDA)
|
3623058000NRG24160220241408350
|
16/02/2024
|
Jagan
|
3623058WL080136
|
Jagan
|
00691
|
IPOS0000001
|
86
|
86
|
Processed
|
13/04/2024
|
|
2922781224
|
|
PALYA JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GUNDLA PALLE
|
TS-23-058-032-001/050021
(PADAMATI THANDA)
|
3623058000NRG24160220241408353
|
16/02/2024
|
Taavurya
|
3623058WL080136
|
Taavurya
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922781308
|
|
KORRA TAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GUNDLA PALLE
|
TS-23-058-032-001/050023
(PADAMATI THANDA)
|
3623058000NRG24160220241408354
|
16/02/2024
|
Goree
|
3623058WL080136
|
Goree
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922781266
|
|
RATHLAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GUNDLA PALLE
|
TS-23-058-032-001/060012
(PADAMATI THANDA)
|
3623058000NRG24160220241408363
|
16/02/2024
|
Chatriyaa
|
3623058WL080136
|
Chatriyaa
|
00691
|
IPOS0000001
|
86
|
86
|
Processed
|
13/04/2024
|
|
2922781267
|
|
RATHLAVATH CHATHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GUNDLA PALLE
|
TS-23-058-032-001/060016
(PADAMATI THANDA)
|
3623058000NRG24160220241408461
|
16/02/2024
|
Ramesh
|
3623058WL080141
|
Ramesh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2922781325
|
|
KORRA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GUNDLA PALLE
|
TS-23-058-032-001/060029
(PADAMATI THANDA)
|
3623058000NRG24160220241408365
|
16/02/2024
|
Jijaali
|
3623058WL080136
|
Jijaali
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
13/04/2024
|
|
2922781307
|
|
KORRA BAJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GUNDLA PALLE
|
TS-23-058-032-001/060030
(PADAMATI THANDA)
|
3623058000NRG24160220241408366
|
16/02/2024
|
Korra bichi
|
3623058WL080136
|
Korra bichi
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781269
|
|
KORRA BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GUNDLA PALLE
|
TS-23-058-032-001/060033
(PADAMATI THANDA)
|
3623058000NRG24160220241408367
|
16/02/2024
|
Jagna
|
3623058WL080136
|
Jagna
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781236
|
|
KORRA JAGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GUNDLA PALLE
|
TS-23-058-032-001/060044
(PADAMATI THANDA)
|
3623058000NRG24160220241408368
|
16/02/2024
|
Deepla
|
3623058WL080136
|
Deepla
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781234
|
|
KORRA DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GUNDLA PALLE
|
TS-23-058-032-001/060044
(PADAMATI THANDA)
|
3623058000NRG24160220241408369
|
16/02/2024
|
Mani
|
3623058WL080136
|
Mani
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781309
|
|
KORRA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GUNDLA PALLE
|
TS-23-058-032-001/060068
(PADAMATI THANDA)
|
3623058000NRG24160220241408373
|
16/02/2024
|
Bichya
|
3623058WL080136
|
Bichya
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
13/04/2024
|
|
2922781330
|
|
KORRA BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GUNDLA PALLE
|
TS-23-058-032-001/060109
(PADAMATI THANDA)
|
3623058000NRG24160220241408377
|
16/02/2024
|
Saida
|
3623058WL080136
|
Saida
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781238
|
|
RATLAVATH SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNDLA PALLE
|
TS-23-058-032-001/060117
(PADAMATI THANDA)
|
3623058000NRG24160220241408344
|
16/02/2024
|
Prashanth
|
3623058WL080134
|
Prashanth
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
13/04/2024
|
|
2922781240
|
|
KORRA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GUNDLA PALLE
|
TS-23-058-034-001/010347
(PRATHAPNAGAR)
|
3623058000NRG24160220241408767
|
16/02/2024
|
naresh
|
3623058WL080152
|
naresh
|
00691
|
IPOS0000001
|
2693
|
2693
|
Processed
|
13/04/2024
|
|
2922781438
|
|
Mr. PATHLAVATH NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
GUNDLA PALLE
|
TS-23-058-034-001/020296
(PRATHAPNAGAR)
|
3623058000NRG24160220241408768
|
16/02/2024
|
Raamulu
|
3623058WL080152
|
Raamulu
|
00691
|
IPOS0000001
|
2693
|
2693
|
Processed
|
13/04/2024
|
|
2922781442
|
|
VIBHUDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNDLA PALLE
|
TS-23-058-035-001/010262
(RATHNA THANDA)
|
3623058000NRG24160220241407321
|
16/02/2024
|
seeta
|
3623058WL080021
|
seeta
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781436
|
|
SAPAVAT SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNDLA PALLE
|
TS-23-058-035-001/060009
(RATHNA THANDA)
|
3623058000NRG24160220241407323
|
16/02/2024
|
Naaji
|
3623058WL080021
|
Naaji
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781230
|
|
R NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GUNDLA PALLE
|
TS-23-058-035-001/060011
(RATHNA THANDA)
|
3623058000NRG24160220241407324
|
16/02/2024
|
Sujaata
|
3623058WL080021
|
Sujaata
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
13/04/2024
|
|
2922781207
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNDLA PALLE
|
TS-23-058-035-001/060016
(RATHNA THANDA)
|
3623058000NRG24160220241407325
|
16/02/2024
|
Shakru
|
3623058WL080021
|
Shakru
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
13/04/2024
|
|
2922781206
|
|
RATHLAVATH SAKRU RATHNA THANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
GUNDLA PALLE
|
TS-23-058-035-001/060023
(RATHNA THANDA)
|
3623058000NRG24160220241407326
|
16/02/2024
|
Pamdya
|
3623058WL080021
|
Pamdya
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
13/04/2024
|
|
2922781220
|
|
SAPAVAT PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GUNDLA PALLE
|
TS-23-058-035-001/060031
(RATHNA THANDA)
|
3623058000NRG24160220241407327
|
16/02/2024
|
Anasooya
|
3623058WL080021
|
Anasooya
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
13/04/2024
|
|
2922781237
|
|
SAPAVATH ANASUYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
306
|
GUNDLA PALLE
|
TS-23-058-035-001/060058
(RATHNA THANDA)
|
3623058000NRG24160220241407330
|
16/02/2024
|
Baasu
|
3623058WL080021
|
Baasu
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781211
|
|
SAPAVAT BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GUNDLA PALLE
|
TS-23-058-035-001/060061
(RATHNA THANDA)
|
3623058000NRG24160220241407332
|
16/02/2024
|
Hanuma
|
3623058WL080021
|
Hanuma
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781210
|
|
RATLAVATH HANMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GUNDLA PALLE
|
TS-23-058-035-001/060061
(RATHNA THANDA)
|
3623058000NRG24160220241407333
|
16/02/2024
|
Shanti
|
3623058WL080021
|
Shanti
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781231
|
|
RATLAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GUNDLA PALLE
|
TS-23-058-035-001/060099
(RATHNA THANDA)
|
3623058000NRG24160220241407335
|
16/02/2024
|
Kotti
|
3623058WL080021
|
Kotti
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781232
|
|
A KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GUNDLA PALLE
|
TS-23-058-035-001/060192
(RATHNA THANDA)
|
3623058000NRG24160220241407337
|
16/02/2024
|
Redya
|
3623058WL080021
|
Redya
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
13/04/2024
|
|
2922781222
|
|
AMBOTH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GUNDLA PALLE
|
TS-23-058-035-001/060199
(RATHNA THANDA)
|
3623058000NRG24160220241407338
|
16/02/2024
|
Suvarna
|
3623058WL080021
|
Suvarna
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781221
|
|
SABAVAT SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GUNDLA PALLE
|
TS-23-058-035-001/060243
(RATHNA THANDA)
|
3623058000NRG24160220241407339
|
16/02/2024
|
swarna
|
3623058WL080021
|
swarna
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
13/04/2024
|
|
2922781219
|
|
SAPAVAT SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GUNDLA PALLE
|
TS-23-058-037-001/040247
(SHANTHIGUDA)
|
3623058000NRG24160220241408257
|
16/02/2024
|
raani
|
3623058WL080128
|
raani
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2922781332
|
|
KOREBOYINA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49122
|
49122
|
|
|
|
|
|
|
|
|
314
|
GUNDLA PALLE
|
TS-23-058-004-004/010479
(TOWKLAPUR)
|
3623058000NRG24160220241407428
|
16/02/2024
|
Ramesh
|
3623058WL080052
|
Ramesh
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
13/04/2024
|
|
2922781189
|
|
Ramesh Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
315
|
GUNDLA PALLE
|
TS-23-058-004-004/010479
(TOWKLAPUR)
|
3623058000NRG24160220241407429
|
16/02/2024
|
renamma
|
3623058WL080052
|
renamma
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
13/04/2024
|
|
2922781197
|
|
VARIKUPPALA RENUKA
|
HDFC BANK LTD(607152)
|
|
316
|
GUNDLA PALLE
|
TS-23-058-011-012/010243
(KHANAPUR)
|
3623058000NRG24160220241408274
|
16/02/2024
|
Hammatt Reddi
|
3623058WL080130
|
Hammatt Reddi
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922781386
|
|
TUMMALA HANMANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GUNDLA PALLE
|
TS-23-058-012-013/20253
(BOLLANA PALLI)
|
3623058000NRG24160220241409359
|
16/02/2024
|
Ganeshaa Chaari
|
3623058WL080185
|
Ganeshaa Chaari
|
00710
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2922781188
|
|
MR SRIRAMADASU GANESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
GUNDLA PALLE
|
TS-23-058-017-001/010016
(BRAHMANA PALLI)
|
3623058000NRG24160220241408682
|
16/02/2024
|
Amjayya
|
3623058WL080150
|
Amjayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922781343
|
|
YELIMINETI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
319
|
GUNDLA PALLE
|
TS-23-058-020-001/040055
(D.P THANDA)
|
3623058000NRG24160220241408963
|
16/02/2024
|
Gopal
|
3623058WL080170
|
Gopal
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922781149
|
|
Mr. GOPAL RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
GUNDLA PALLE
|
TS-23-058-027-001/050046
(KADIYA THANDA)
|
3623058000NRG24160220241408479
|
16/02/2024
|
Surya
|
3623058WL080142
|
Surya
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922781373
|
|
Mr. SURYA RAMAVATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
GUNDLA PALLE
|
TS-23-058-027-001/050081
(KADIYA THANDA)
|
3623058000NRG24160220241408484
|
16/02/2024
|
Gamli
|
3623058WL080142
|
Gamli
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2922781381
|
|
RAMAVATHU GAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GUNDLA PALLE
|
TS-23-058-027-001/050081
(KADIYA THANDA)
|
3623058000NRG24160220241408483
|
16/02/2024
|
Reddya
|
3623058WL080142
|
Reddya
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2922781382
|
|
Mr. RAMAVATHU REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
GUNDLA PALLE
|
TS-23-058-031-001/020055
(NIZAMNAGAR)
|
3623058000NRG24160220241407285
|
16/02/2024
|
Alivelu
|
3623058WL080014
|
Alivelu
|
00710
|
SBIN0000DOP
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781367
|
|
MADASU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GUNDLA PALLE
|
TS-23-058-031-001/020055
(NIZAMNAGAR)
|
3623058000NRG24160220241407284
|
16/02/2024
|
Lakshmayya
|
3623058WL080014
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2922781380
|
|
MADASU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GUNDLA PALLE
|
TS-23-058-031-001/020097
(NIZAMNAGAR)
|
3623058000NRG24160220241407295
|
16/02/2024
|
Paarvatamma
|
3623058WL080014
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922781366
|
|
VAVIKAL PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GUNDLA PALLE
|
TS-23-058-032-001/050006
(PADAMATI THANDA)
|
3623058000NRG24160220241408349
|
16/02/2024
|
Anjya
|
3623058WL080136
|
Anjya
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922781306
|
|
RATHLAVATH ANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GUNDLA PALLE
|
TS-23-058-032-001/050009
(PADAMATI THANDA)
|
3623058000NRG24160220241408351
|
16/02/2024
|
Kamili
|
3623058WL080136
|
Kamili
|
00710
|
SBIN0000DOP
|
86
|
86
|
Processed
|
13/04/2024
|
|
2922781364
|
|
KATRAVATH GAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GUNDLA PALLE
|
TS-23-058-032-001/050062
(PADAMATI THANDA)
|
3623058000NRG24160220241408358
|
16/02/2024
|
Hunni
|
3623058WL080136
|
Hunni
|
00710
|
SBIN0000DOP
|
345
|
345
|
Processed
|
13/04/2024
|
|
2922781168
|
|
SABAVATH HUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GUNDLA PALLE
|
TS-23-058-032-001/050097
(PADAMATI THANDA)
|
3623058000NRG24160220241408361
|
16/02/2024
|
Caavaali
|
3623058WL080136
|
Caavaali
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
13/04/2024
|
|
2922781155
|
|
Caavaali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GUNDLA PALLE
|
TS-23-058-032-001/060014
(PADAMATI THANDA)
|
3623058000NRG24160220241408364
|
16/02/2024
|
Rukkaali
|
3623058WL080136
|
Rukkaali
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922781377
|
|
RATHLAVATH RUKKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GUNDLA PALLE
|
TS-23-058-032-001/060045
(PADAMATI THANDA)
|
3623058000NRG24160220241408370
|
16/02/2024
|
Dharma
|
3623058WL080136
|
Dharma
|
00710
|
SBIN0000DOP
|
517
|
517
|
Processed
|
13/04/2024
|
|
2922781365
|
|
KORRA DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GUNDLA PALLE
|
TS-23-058-032-001/060056
(PADAMATI THANDA)
|
3623058000NRG24160220241408372
|
16/02/2024
|
Vijji
|
3623058WL080136
|
Vijji
|
00710
|
SBIN0000DOP
|
345
|
345
|
Rejected
|
13/04/2024
|
|
2922781272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
GUNDLA PALLE
|
TS-23-058-032-001/060063
(PADAMATI THANDA)
|
3623058000NRG24160220241408488
|
16/02/2024
|
Paandu
|
3623058WL080145
|
Paandu
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922781375
|
|
RATHLAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GUNDLA PALLE
|
TS-23-058-032-001/060081
(PADAMATI THANDA)
|
3623058000NRG24160220241408376
|
16/02/2024
|
Baarati
|
3623058WL080136
|
Baarati
|
00710
|
SBIN0000DOP
|
86
|
86
|
Processed
|
13/04/2024
|
|
2922781395
|
|
RATHLAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GUNDLA PALLE
|
TS-23-058-035-001/060039
(RATHNA THANDA)
|
3623058000NRG24160220241407328
|
16/02/2024
|
Kishan
|
3623058WL080021
|
Kishan
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
13/04/2024
|
|
2922781385
|
|
NENAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GUNDLA PALLE
|
TS-23-058-035-001/060039
(RATHNA THANDA)
|
3623058000NRG24160220241407329
|
16/02/2024
|
Shaarada
|
3623058WL080021
|
Shaarada
|
00710
|
SBIN0000DOP
|
553
|
553
|
Processed
|
13/04/2024
|
|
2922781384
|
|
Shaarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GUNDLA PALLE
|
TS-23-058-035-001/060058
(RATHNA THANDA)
|
3623058000NRG24160220241407331
|
16/02/2024
|
Baarati
|
3623058WL080021
|
Baarati
|
00710
|
SBIN0000DOP
|
553
|
553
|
Processed
|
13/04/2024
|
|
2922781141
|
|
SAPAVATH BHARATHI WO S.BASU
|
UNION BANK OF INDIA(508500)
|
|
338
|
GUNDLA PALLE
|
TS-23-058-035-001/060169
(RATHNA THANDA)
|
3623058000NRG24160220241407336
|
16/02/2024
|
Tikya
|
3623058WL080021
|
Tikya
|
00710
|
SBIN0000DOP
|
553
|
553
|
Processed
|
13/04/2024
|
|
2922781140
|
|
SABAVATH TEKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12786
|
12786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204504
|
204504
|
|
|
|
|
|
|
|